|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALDEO
|
UP-19-010-025-001/207
(NERA BANGAR)
|
3119010000NRG24310520230028542
|
31/05/2023
|
bhuri
|
3119010WL001400
|
bhuri
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2269015043
|
|
bhuriya
|
CANARA BANK(508532)
|
|
2
|
BALDEO
|
UP-19-010-025-001/207
(NERA BANGAR)
|
3119010000NRG24310520230028541
|
31/05/2023
|
iyough
|
3119010WL001400
|
iyough
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2269015044
|
|
AYOG
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-025-001/233
(NERA BANGAR)
|
3119010000NRG24310520230028544
|
31/05/2023
|
Lado
|
3119010WL001400
|
Lado
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2269015052
|
|
LADO
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-025-001/233
(NERA BANGAR)
|
3119010000NRG24310520230028543
|
31/05/2023
|
rajan singh
|
3119010WL001400
|
rajan singh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2269015051
|
|
RAJAN
|
CANARA BANK(508532)
|
|
5
|
BALDEO
|
UP-19-010-025-001/235
(NERA BANGAR)
|
3119010000NRG24310520230028545
|
31/05/2023
|
SURENDRA
|
3119010WL001400
|
SURENDRA
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2269015045
|
|
SURENDRA SINGH
|
CANARA BANK(508532)
|
|
6
|
BALDEO
|
UP-19-010-025-001/235
(NERA BANGAR)
|
3119010000NRG24310520230028546
|
31/05/2023
|
Veena
|
3119010WL001400
|
Veena
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2269015046
|
|
VINA DEVI
|
CANARA BANK(508532)
|
|
7
|
BALDEO
|
UP-19-010-025-001/239
(NERA BANGAR)
|
3119010000NRG24310520230028547
|
31/05/2023
|
Reena
|
3119010WL001400
|
Reena
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2269015053
|
|
REENA
|
CANARA BANK(508532)
|
|
8
|
BALDEO
|
UP-19-010-025-001/242
(NERA BANGAR)
|
3119010000NRG24310520230028548
|
31/05/2023
|
dinesh singh
|
3119010WL001400
|
dinesh singh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2269015047
|
|
DINESH SINGH
|
CANARA BANK(508532)
|
|
9
|
BALDEO
|
UP-19-010-025-001/242
(NERA BANGAR)
|
3119010000NRG24310520230028549
|
31/05/2023
|
SUNITA
|
3119010WL001400
|
SUNITA
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2269015062
|
|
SUNITA
|
CANARA BANK(508532)
|
|
10
|
BALDEO
|
UP-19-010-025-001/252
(NERA BANGAR)
|
3119010000NRG24310520230028550
|
31/05/2023
|
mukesh
|
3119010WL001400
|
mukesh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2269015048
|
|
MUKESH
|
CANARA BANK(508532)
|
|
11
|
BALDEO
|
UP-19-010-025-001/252
(NERA BANGAR)
|
3119010000NRG24310520230028551
|
31/05/2023
|
Sarita
|
3119010WL001400
|
Sarita
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2269015055
|
|
SARITA
|
CANARA BANK(508532)
|
|
12
|
BALDEO
|
UP-19-010-025-001/259
(NERA BANGAR)
|
3119010000NRG24310520230028553
|
31/05/2023
|
Kulsum
|
3119010WL001400
|
Kulsum
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2269015054
|
|
KULSUM
|
CANARA BANK(508532)
|
|
13
|
BALDEO
|
UP-19-010-025-001/363
(NERA BANGAR)
|
3119010000NRG24310520230028555
|
31/05/2023
|
Sonaveer Singh
|
3119010WL001400
|
Sonaveer Singh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2269015060
|
|
SONVIR SINGH
|
CANARA BANK(508532)
|
|
14
|
BALDEO
|
UP-19-010-025-001/394
(NERA BANGAR)
|
3119010000NRG24310520230028556
|
31/05/2023
|
Rajesh Kumar
|
3119010WL001400
|
Rajesh Kumar
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2269015063
|
|
RAJESH CHAUDHARY
|
CANARA BANK(508532)
|
|
15
|
BALDEO
|
UP-19-010-025-001/55
(NERA BANGAR)
|
3119010000NRG24310520230028562
|
31/05/2023
|
chchote lal
|
3119010WL001400
|
chchote lal
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2269015049
|
|
CHOTEYLAL
|
CANARA BANK(508532)
|
|
16
|
BALDEO
|
UP-19-010-025-001/55
(NERA BANGAR)
|
3119010000NRG24310520230028563
|
31/05/2023
|
hasina
|
3119010WL001400
|
hasina
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2269015050
|
|
HASINA
|
CANARA BANK(508532)
|
|
17
|
BALDEO
|
UP-19-010-025-001/56
(NERA BANGAR)
|
3119010000NRG24310520230028564
|
31/05/2023
|
Kamlesh
|
3119010WL001400
|
Kamlesh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2269015059
|
|
KAMLESH
|
CANARA BANK(508532)
|
|
18
|
BALDEO
|
UP-19-010-025-001/57
(NERA BANGAR)
|
3119010000NRG24310520230028565
|
31/05/2023
|
pooran singh
|
3119010WL001400
|
pooran singh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2269015057
|
|
POORAN SINGH
|
CANARA BANK(508532)
|
|
19
|
BALDEO
|
UP-19-010-025-001/578
(NERA BANGAR)
|
3119010000NRG24310520230028566
|
31/05/2023
|
GARUN KUMAR
|
3119010WL001400
|
GARUN KUMAR
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2269015061
|
|
GARAUN KUMAR KUMAR
|
CANARA BANK(508532)
|
|
20
|
BALDEO
|
UP-19-010-025-001/61
(NERA BANGAR)
|
3119010000NRG24310520230028568
|
31/05/2023
|
SHAVANA
|
3119010WL001400
|
SHAVANA
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2269015042
|
|
SUMNO
|
CANARA BANK(508532)
|
|
21
|
BALDEO
|
UP-19-010-025-001/62
(NERA BANGAR)
|
3119010000NRG24310520230028569
|
31/05/2023
|
nurbano
|
3119010WL001400
|
nurbano
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2269015041
|
|
NOORBANO WO CHAMAN
|
CANARA BANK(508532)
|
|
22
|
BALDEO
|
UP-19-010-025-001/66
(NERA BANGAR)
|
3119010000NRG24310520230028570
|
31/05/2023
|
Ramesh
|
3119010WL001400
|
Ramesh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2269015056
|
|
RAMESH
|
CANARA BANK(508532)
|
|
23
|
BALDEO
|
UP-19-010-025-001/678
(NERA BANGAR)
|
3119010000NRG24310520230028571
|
31/05/2023
|
Iyuneesh Khan
|
3119010WL001400
|
Iyuneesh Khan
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2269015058
|
|
ENUSH KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63480
|
63480
|
|
|
|
|
|
|
|
|
24
|
BALDEO
|
UP-19-010-025-001/466
(NERA BANGAR)
|
3119010000NRG24310520230028557
|
31/05/2023
|
KARTAR SINGH
|
3119010WL001400
|
KARTAR SINGH
|
00177
|
IOBA0003051
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2269015040
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEO
|
UP-19-010-025-001/61
(NERA BANGAR)
|
3119010000NRG24310520230028567
|
31/05/2023
|
rafika
|
3119010WL001400
|
rafika
|
00177
|
IOBA0003051
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2269015039
|
|
RAFIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69000
|
69000
|
|
|
|
|
|
|
|